XML 13 R2.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2025
Jan. 31, 2025
Current assets    
Cash and cash equivalents $ 283,998 $ 186,331
Short-term investments 478,059 518,813
Accounts receivable, net of allowances of $319 and $499 165,596 177,627
Deferred commissions 95,352 91,919
Prepaid expenses and other current assets 93,890 102,951
Total current assets 1,116,895 1,077,641
Noncurrent assets    
Property and equipment, net 54,935 53,194
Deferred commissions, noncurrent 125,696 132,465
Goodwill 101,618 100,343
Other assets, noncurrent 75,462 59,331
Total assets 1,474,606 1,422,974
Current liabilities    
Accounts payable 9,905 10,439
Accrued expenses and other current liabilities 112,512 162,602
Deferred revenue 838,872 777,135
Total current liabilities 961,289 950,176
Deferred revenue, noncurrent 670,307 642,370
Other liabilities, noncurrent 76,719 61,821
Debt, noncurrent 322,821 322,341
Total liabilities 2,031,136 1,976,708
Commitments and contingencies (Note 9)
Stockholders’ deficit    
Preferred stock, $0.000025 par value – $20,000,000 shares authorized as of April 30, 2025 and January 31, 2025; zero shares issued and outstanding as of April 30, 2025 and January 31, 2025 0 0
Additional paid-in capital 2,382,345 2,291,829
Accumulated other comprehensive income (loss) 557 (8,235)
Accumulated deficit (2,939,437) (2,837,333)
Total stockholders’ deficit (556,530) (553,734)
Total liabilities and stockholders’ deficit $ 1,474,606 $ 1,422,974
Preferred stock, outstanding (in shares) 0 0
Preferred stock, authorized (in shares) 20,000,000 20,000,000
Preferred stock, issued (in shares) 0 0
Preferred stock, par value (in dollars per share) $ 0.000025 $ 0.000025
Class A common stock    
Stockholders’ deficit    
Common stock $ 3 $ 3
Common stock, authorized (in shares) 1,070,000,000 1,070,000,000
Class B common stock    
Stockholders’ deficit    
Common stock $ 2 $ 2
Common stock, authorized (in shares) 210,000,000 210,000,000